Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:04:57 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_191022FTO_130719
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Songadh GJ-26-001-006-003/1015-B
(Amlpada) 		1126001000NRG23191020220209170 19/10/2022 VASAVA SAVITABE RATILALBHASI N 1126001WL011962 VASAVA SAVITABE RATILALBHASI N 00415 SBIN0003893 3206 3206 Processed 27/10/2022 5959266761 MS SAVITABEN RATILAL VASAVA ()
2 Songadh GJ-26-001-006-003/16-B
(Amlpada) 		1126001000NRG23191020220209173 19/10/2022 VASAVA ENUBEN RASUBHAI 1126001WL011962 VASAVA ENUBEN RASUBHAI 00415 SBIN0003893 3206 3206 Processed 27/10/2022 5959266763 MS INUBEN RASHUBHAI VASAVA ()
SubTotal 6412 6412
3 Songadh GJ-26-001-006-003/1012-D
(Amlpada) 		1126001000NRG23191020220209169 19/10/2022 vasava vandnaben anandbhai 1126001WL011962 vasava vandnaben anandbhai 00691 IPOS0000001 3206 3206 Processed 27/10/2022 5959266762 vasava vandnaben anandbhai ()
4 Songadh GJ-26-001-006-003/59-C
(Amlpada) 		1126001000NRG23191020220209175 19/10/2022 VASAVA DANJIBHAI PRIYABHAI 1126001WL011962 VASAVA DANJIBHAI PRIYABHAI 00691 IPOS0000001 3206 3206 Processed 27/10/2022 5959266764 VASAVA DANJIBHAI PRIYABHAI ()
SubTotal 6412 6412
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_191022FTO_130719 State Bank of India SBIN0003893 UKAI 6412
2 Songadh GJ1126001_191022FTO_130719 India Post Payments Bank IPOS0000001 BHARUCH 6412

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